| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20914832 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 90721600-3 | 26.07.2018 | 650 |
| Contract object: servicii privind efectuarea de masuratori a densitatii si intensitatii campului electromagnetic | ||||||
| DA20905057 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 26.07.2018 | 550 |
| Contract object: directa | ||||||
| DA20908489 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 90721600-3 | 25.07.2018 | 650 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20846982 | COMUNA DAESTI CUI: 2540651 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 16.07.2018 | 1,215 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic la sediul primariei comunei daesti | ||||||
| DA20685954 | COMUNA BREBENI CUI: 4716763 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 25.06.2018 | 1,350 |
| Contract object: determinare camp electromagnetic la primaria brebeni | ||||||
| DA20577993 | COMUNA NAIENI CUI: 4154363 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 14.06.2018 | 1,350 |
| Contract object: determinarea campului electromagnetic la primaria naeni | ||||||
| DA20609151 | ORASUL CAZANESTI CUI: 4231962 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 13.06.2018 | 1,350 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20451455 | COMUNA CRISENI CUI: 4291565 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 29.05.2018 | 1,350 |
| Contract object: determinarea campului electromagnetic la sediu primarie | ||||||
| DA20450584 | TRIBUNALUL GIURGIU CUI: 4145853 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 25.05.2018 | 1,750 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20416114 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | furnizare | 71600000-4 | 23.05.2018 | 1,350 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20373081 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 17.05.2018 | 1,250 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20345919 | ORAS TITU CUI: 4402590 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 16.05.2018 | 1,250 |
| Contract object: determinarea campului electromagnetic - primaria orasului titu | ||||||
| DA20188547 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 90731400-4 | 27.04.2018 | 16,000 |
| Contract object: servicii de determinare a campului electromagnetic | ||||||
| DA20148165 | COMUNA PRODULESTI CUI: 4449380 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 25.04.2018 | 500 |
| Contract object: servicii de testare, analiza si consultanta tehnica (rev.2) | ||||||
| DA20088613 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 18.04.2018 | 550 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA20068628 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | NETWORK TELECOM TECHNOLOGY SRL CUI: 30482700 | servicii | 71600000-4 | 17.04.2018 | 650 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct